WORDSWORTH TRANSCRIPTS LIMITED Accounts filed on 31-03-2015

WORDSWORTH TRANSCRIPTS LIMITED Accounts filed on 31-03-2015

WORDSWORTH TRANSCRIPTS LIMITED - Company Information

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WORDSWORTH TRANSCRIPTS LIMITED




Company Registration Number:
04691565 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WORDSWORTH TRANSCRIPTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: P V ELLIS
Registered office: 6 High Street
Crickhowell
Powys
NP8 1BW
Company Registration Number: 04691565 (England and Wales)

WORDSWORTH TRANSCRIPTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 631 1,294
Total fixed assets: 631 1,294
Current assets
Debtors: 7 3,744 5,796
Cash at bank and in hand: 1,549 1,286
Total current assets: 5,293 7,082
Creditors
Creditors: amounts falling due within one year 8 12,017 5,898
Net current assets (liabilities): ( 6,724 ) 1,184
Total assets less current liabilities: ( 6,093 ) 2,478
Total net assets (liabilities): ( 6,093 ) 2,478

The notes form part of these financial statements

WORDSWORTH TRANSCRIPTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: ( 6,193 ) 2,378
Total shareholders funds: ( 6,093 ) 2,478

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P V ELLIS
Status: Director

The notes form part of these financial statements

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS REVENUE EARNED DURING THE PERIOD, EXCLUSIVE OF VAT.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED, AFTER TAKING ACCOUNT OF ANY GRANTS RECEIVABLE, AT THE FOLLOWING ANNUAL RATES IN ORDER TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE: PLANT & EQUIPMET - 20% ON COST

    Intangible fixed assets amortisation policy

    INTANGIBLE FIXED ASSETS (INCLUDING PURCHASED GOODWILL AND PATENTS) ARE AMORTISED AT RATES CALCULATED TO WRITE OFF THE ASSETS ON A STRAIGHT BASISOVER THEIR ESTIMATED USEFUL ECONOMIC LIVES, NOT TO EXCEED TWENTY YEARS. IMPAIRMENT OF INTANGIBLE ASSETS IS ONLY REVIEWED WHERE CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF AN ASSET MAY NOT BE FULLY RECOVERABLE.

    Valuation information and policy

    STOCKS AND WORK IN PROGRESS ARE VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE, AFTER MAKING DUE ALLOWANCE FOR OBSOLETE AND SLOW MOVING ITEMS. COST INCLUDES ALL DIRECT EXPENDITURE AND AN APPROPRIATE PROPORTION OF FIXED AND VARIABLE OVERHEADS.

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2014: 22,365
    At 31st March 2015: 22,365
    Depreciation
    At 01st April 2014: 21,071
    Charge for year: 663
    At 31st March 2015: 21,734
    Net book value
    At 31st March 2015: 631
    At 31st March 2014: 1,294

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Debtors

    2015
    £     		2014
    £
    Trade debtors: 3,699 5,768
    Prepayments and accrued income: 45 28
    Total: 3,744 5,796

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 61 1,652
    Accruals and deferred income: 663 1,015
    Other creditors: 11,293 3,231
    Total: 12,017 5,898

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

WORDSWORTH TRANSCRIPTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10 . Transactions with directors

    Name of director receiving advance or credit: P V ELLIS
    Description of the transaction: DIRECTORS CURRENT ACCOUNT
    Balance at 01st April 2014: 3,236
    Advances or credits made: 8,057
    Balance at 31st March 2015: 11,293